[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 920 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14301 | 1281.63 | 2023-05-12 | 61 | 4 | 11 | Actual |
35599 | 503.96 | 2025-01-10 | 61 | 5 | 11 | Actual |
7863 | 2400.00 | 2022-12-13 | 61 | 1 | 3 | Budget |
22499 | 139.06 | 2024-01-10 | 61 | 1 | 12 | Actual |
14811 | 2551.00 | 2023-06-12 | 61 | 1 | 6 | Actual |
21524 | 214.59 | 2023-12-13 | 61 | 1 | 12 | Actual |
34715 | 3736.41 | 2024-12-12 | 61 | 6 | 13 | Actual |
38049 | 3796.57 | 2025-03-12 | 61 | 6 | 12 | Actual |
19054 | 7201.00 | 2023-10-12 | 61 | 1 | 7 | Actual |
11358 | 650.00 | 2023-03-12 | 61 | 7 | 3 | Budget |
21857 | 2945.00 | 2024-01-10 | 61 | 6 | 5 | Actual |
7208 | 2100.00 | 2022-11-12 | 61 | 1 | 6 | Budget |
6085 | 1572.00 | 2022-10-12 | 61 | 1 | 6 | Actual |
3430 | 1296.00 | 2022-08-12 | 61 | 6 | 3 | Actual |
11784 | 3000.00 | 2023-03-12 | 61 | 3 | 6 | Budget |
28593 | 5157.24 | 2024-07-12 | 61 | 2 | 8 | Actual |
3617 | 2600.00 | 2022-08-12 | 61 | 6 | 4 | Budget |
37166 | 1449.00 | 2025-03-12 | 61 | 7 | 3 | Actual |
2312 | 1372.00 | 2022-07-13 | 61 | 6 | 3 | Actual |
7069 | 2987.00 | 2022-11-12 | 61 | 1 | 5 | Actual |
20703 | 922.00 | 2023-12-13 | 61 | 7 | 3 | Actual |
7255 | 850.00 | 2022-11-12 | 61 | 2 | 6 | Budget |
31047 | 1815.69 | 2024-09-11 | 61 | 4 | 11 | Actual |
27178 | 2454.00 | 2024-06-11 | 61 | 3 | 6 | Actual |
26643 | 489.07 | 2024-05-11 | 61 | 6 | 12 | Actual |
2813 | 2660.00 | 2022-07-13 | 61 | 3 | 6 | Actual |
26820 | 7788.00 | 2024-06-11 | 61 | 1 | 3 | Actual |
29064 | 2385.51 | 2024-07-12 | 61 | 6 | 13 | Actual |
26132 | 1870.00 | 2024-05-11 | 61 | 6 | 6 | Actual |
8658 | 4185.00 | 2022-12-13 | 61 | 1 | 7 | Actual |
618 | 1502.00 | 2022-05-12 | 61 | 4 | 6 | Actual |
861 | 3172.00 | 2022-05-12 | 61 | 6 | 7 | Actual |
21432 | 297.57 | 2023-12-13 | 61 | 5 | 11 | Actual |
4168 | 3700.00 | 2022-08-12 | 61 | 1 | 7 | Budget |
5152 | 950.00 | 2022-09-12 | 61 | 5 | 6 | Budget |
18645 | 1590.00 | 2023-10-12 | 61 | 7 | 3 | Actual |
35836 | 3815.36 | 2025-01-10 | 61 | 2 | 13 | Actual |
14247 | 364.60 | 2023-05-12 | 61 | 2 | 11 | Actual |
16402 | 267.79 | 2023-07-13 | 61 | 1 | 12 | Actual |
12960 | 1900.00 | 2023-04-12 | 61 | 4 | 6 | Budget |
1457 | 2966.00 | 2022-06-12 | 61 | 1 | 5 | Actual |
31259 | 1657.42 | 2024-09-11 | 61 | 1 | 13 | Actual |
25682 | 7952.00 | 2024-05-11 | 61 | 1 | 3 | Actual |
36839 | 2217.82 | 2025-02-10 | 61 | 1 | 12 | Actual |
9639 | 950.00 | 2023-01-10 | 61 | 5 | 6 | Budget |
16961 | 2004.00 | 2023-08-12 | 61 | 6 | 6 | Actual |
36170 | 5093.00 | 2025-02-10 | 61 | 6 | 5 | Actual |
5862 | 2560.00 | 2022-10-12 | 61 | 6 | 4 | Actual |
1741 | 1500.00 | 2022-06-12 | 61 | 4 | 6 | Budget |
34010 | 2028.00 | 2024-12-12 | 61 | 4 | 6 | Actual |
1515 | 1996.00 | 2022-06-12 | 61 | 6 | 5 | Actual |
21646 | 5951.00 | 2024-01-10 | 61 | 6 | 3 | Actual |
33034 | 5522.00 | 2024-11-11 | 61 | 6 | 7 | Actual |
24006 | 1453.00 | 2024-03-11 | 61 | 5 | 6 | Actual |
12074 | 3561.00 | 2023-03-12 | 61 | 6 | 7 | Actual |
34036 | 1604.00 | 2024-12-12 | 61 | 5 | 6 | Actual |
38995 | 1283.76 | 2025-04-12 | 61 | 3 | 11 | Actual |
5105 | 1685.00 | 2022-09-12 | 61 | 4 | 6 | Actual |
26101 | 1279.00 | 2024-05-11 | 61 | 5 | 6 | Actual |
7536 | 3700.00 | 2022-11-12 | 61 | 1 | 7 | Budget |
11547 | 4444.00 | 2023-03-12 | 61 | 1 | 5 | Actual |
2632 | 2600.00 | 2022-07-13 | 61 | 6 | 5 | Budget |
9041 | 1602.00 | 2023-01-10 | 61 | 6 | 3 | Actual |
12345 | 2913.00 | 2023-04-12 | 61 | 1 | 3 | Actual |
Generated 2025-06-11 10:12:06.566 UTC